Type Of Transaction |
Expenditures
|
Activity Code |
51984486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,930 |
Particulars |
pay to singh tradars for panchayta ghar samgri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SATTAR ALI SO BAKRIDI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
MAHENDRA SINGH SO DEVENDRA SINGH |
12,760 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SINGH TRADARS NEW |
40,900 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KAUSHLENDRA SINGH SO DEVENDRA SINGH |
12,760 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
MAHENDRA SINGH SO DEVENDRA SINGH |
45,510 |